Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greatland Corporation 3130 S Ridge St Green Bay, WI 54304 |
tax form preparation | Jason Vandever | 01/05/2016 | $ 9.98 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
bulk mail permit | Jason Vandever | 01/06/2016 | $ 225.00 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivora Hinton | 01/17/2016 | $ 18.01 |
| C'Ville Coffee 1301 Harris St Charlottesville, VA 22903 |
food for meeting | Ivora Hinton | 01/28/2016 | $ 175.35 |
| Department of Taxation PO BOX 26663 Richmond, VA 23261 |
filing fee | Ivora Hinton | 01/29/2016 | $ 10.00 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
stamps | Ivora Hinton | 01/29/2016 | $ 49.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 02/08/2016 | $ 0.79 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
po box fee | Ivora Hinton | 02/08/2016 | $ 102.00 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage unit | Ivora Hinton | 02/08/2016 | $ 80.00 |
| City Parks and Recreation City Hall Annex Room 107 120 7th Street Charlottesville, VA 22902 |
room reservation | Ivora Hinton | 02/10/2016 | $ 70.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
